Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,177 | Select activity nature | 01/08/2016 | OWN/2016-17/C/15 | 385 | |||||||
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | Select activity nature | 01/08/2016 | OWN/2016-17/C/2 | 200 | |||||||
12/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Select activity nature | 03/08/2016 | OWN/2016-17/C/16 | 792 | |||||||
14/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 720 | Select activity nature | 03/08/2016 | OWN/2016-17/C/3 | 200 | |||||||
22/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 240 | Select activity nature | 18/08/2016 | OWN/2016-17/C/17 | 700 | |||||||
22/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Select activity nature | 18/08/2016 | OWN/2016-17/C/4 | 200 | |||||||
29/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Select activity nature | 29/08/2016 | OWN/2016-17/C/18 | 290 | |||||||
Direct Receipts | Select activity nature | 29/08/2016 | OWN/2016-17/C/5 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:34 PM. |